| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESTINATION ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 269,220 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 492 ,492 dt 11.01.2012 fat nr 16 ,17 dt 16.01.2012 sr nr 5701216 , 5701217 |